NC0064564_MV-2023-0006 enforcement case_20230214

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT
Violator: Agua North Carolina Inc
Facility Name: Neuse Colony WWTP
Permit Number: NCO064564
County: Johnston
Case Number: MV-2023-0006
ASSESSMENT FACTORS
I) The degree and extent of harm to the natural resources of the State, to the public health, or to private
property resulting from the violation;
Not monitoring for upstream / downstream temperature and DO could cause water quality standard violations.
2) The duration and gravity of the violation;
Upstream / downstream temperature and DO were not monitored three times a week for the week ending 08.06.2022.
3) The effect on ground or surface water quantity or quality or on air quality;
Not monitoring for upstream / downstream temperature and DO could cause water quality standard violations.
4) The cost of rectifying the damage;
The cost o rectifying the damage is not given.
5) The amount of money saved by noncompliance;
It is believed that no money was saved by the noncompliance.
6) Whether the violation was committed willfully or intentionally;
It does not appear that the violations were not committed willfully or intentionally.
7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority;
There have two enforcements against the violator within the past 12 months.
8) The cost to the State of the enforcement procedures.
$95.72
1214 7,
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Date : Q cott Vinson, Regional Supervisor
IV Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4115 6082
Return Receipt Requested
Shannon V Becker, President
Aqua North Carolina Inc
202 Mackenan Dr
Cary, NC 27511-6447
NORTH CAROLINA
Environmental Quality
February 14, 2023
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215. 1 (a)(6)
and NPDES WW Permit No. NCO064564
Aqua North Carolina Inc
Neuse Colony WWTP
Case No. MV-2023-0006
Johnston County
Dear Mr. Becker:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $195.72 ($100.00 civil penalty
+ $95.72 enforcement costs) against Aqua North Carolina Inc.
This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report
(DMR) submitted by Aqua North Carolina Inc for the month of August 2022. This review has shown the subject facility
to be in violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit No.
NC0064564. The violations, which occurred in August 2022, are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Aqua North Carolina Inc violated the terms, conditions or
requirements of NPDES WW Permit No. NCO064564 and G.S. 143-215. 1 (a)(6) in the manner and extent shown in
Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed
against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.](a).
Worth Rc91na Department 00 ba rott DrNe QRAe1 North n F ria 2 Resources
RalelphReQbnalOflke 38006arrenDrlee RekghWorthCarplrta27609
919.791,4200

Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the
Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, I, Scott
Vinson, Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against Aqua
North Carolina Inc:
50.00 for 2 of the 2 failures to properly monitor Oxygen, Dissolved (DO) in violation of Permit No.
NC0064564.
50.00 for 2 of the 2 failures to properly monitor Temperature, Water De . Centi rade in violation of
Permit No. NC0064564.
100.00 TOTAL CIVIL PENALTY
95.72 Enforcement Costs
195.72 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and
Conclusions of Law and the factors set forth at G.S. 143 B-2 82. 1 (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty (30) days of receipt of this notice, you must do one of the following:
(1) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option 1: Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (do not include waiver
form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 2: Submit a written request for remission or mitigation including a detailed justification for such
request:
Please be aware that a request for remission is limited to consideration of the five factors listed below as they may
relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper
procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in
the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and
agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you
believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below.
In determining whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 14313-282.1(b) was wrongfully
applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted in writing. The
Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of
your remission request. The response will provide details regarding the case status, directions for payment, and
provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the
original remission request considered by the Director. Therefore, it is very important that you prepare a complete and
thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "R uest for Remission of Civil Penalties.
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thi 30 da s of receipt of this
notice. The Division of fWater Resources also requests that Xoucomplete and submit the enclosed "Justification for
Remission Request,"
Both Both forms should be submitted to the following address:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 3: Fil_ea petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition for an administrative
hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed
when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state
holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided
the signed original, one (1) copy and a filing fee (ifa filing fee is required by NCGS §15013-23.2) is received in the
Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You
should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the
filing process.
The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows:
6714 Mail Service Center
Raleigh, NC 27699 6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
Mr. William F. Lane, General Counsel
Department of Environmental Quality
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal
date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.
If you have any questions, please contact Mitchell Hayes with the Division of Water Resources staff of the Raleigh
Regional Office at [phone] or via email at [e-mail],
Sincerely,
Scott Vinson, Regional Supervisor
�j Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Laserfiche

JUSTIFICATION FOR REMISSION REQUEST
Case Number: MV-2023-0006 County: Johnston
Assessed Party: Aqua North Carolina Inc
Permit No.: NC0064564 Amount Assessed: $195.72
Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty.
You should attach any documents that you believe support your request and are necessary for the Director to consider in
evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting
remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual
statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 14313-282. 1 (c), remission of a civil
penalty may be granted only when one or more of the following five factors apply. Please check each factor that you
believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282. 1 (b) were wrongfully applied to the
detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the
steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e,, explain why the violation was unavoidable or
something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain
how payment of the civil penalty will prevent you from performing the activities necessary to achieve
compliance).
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
COUNTY OF JOHNSTON
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
Aqua North Carolina Inc )
Neuse Colony WWTP )
PERMIT NO. NCO064564 ) CASE NO. MV-2023-0006
Having been assessed civil penalties totaling $195.72 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated February 14, 2023, the undersigned, desiring to seek remission of the civil penalty, does hereby
waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice
of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the
notice of assessment.
This the
day of
ADDRESS
TELEPHONE
SIGNATURE
20

PERMIT: NCO064564
FACILITY: Neuse Colony WVVTP
MONITORING VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Downstream
Violation Report
Date MonthfYr Parameter
8/6/2022 8-2022 Oxygen. Dissolved
(DO)
8/6/2022 8-2022 Temperature, Water
Deg. Centigrade
ATTACHMENT A
Aqua North Carolina Inc
CASE NUMBER: MV-2023-0006
REGION: Raleigh
COUNTY: Johnston
Unit of
Limit Calculated % Over Violation
Frequency Measure
Value Value Limit Type
3 X week mg/I
Frequency
Violation
3 X week deg c
Frequency
Violation
SAMPLE LOCATION: Outfall 001 - Upstream
Violation Report Unit of Limit Calculated % Over Violation
Date Month/Yr Parameter Frequency Measure Value Value Limit Type
8/6/2022 8-2022 Oxygen, Dissolved
(DO)
8/6/2022 8-2022 Temperature, Water
Deg. Centigrade
3 X week mg/I
3 X week deg c
Penalty
Amount
$25.00
$25.00
Penalty
Amount
Frequency $25.00
Violation
Frequency $25.00
Violation

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AOUA.
. SEssern�Utilities Campany
November 0, 2022
Mr. Scott Vinson
Regional Supervisor
Public Wastewater Supply Section
Raleigh Regional Office, NCDEQ
1628 Mail Service Center
Raleigh, NC 27699-1628
Re: Notice of Violation and Intent to Assess Civil Penalty
Neuse Colony WWTP, Johnston County
Permit No. NCO064564
NOV-2022-MV-0141
Dear Mr. Vinson:
NC Dept of Environmental Quality
DEC 12 �c
Raleigh Regional Office
Aqua North Carolina, Inc. (Aqua) offers the following response to the above -referenced Notice of Violation
and Intent to Assess Civil Penalty, which was issued for Downstream Oxygen, Dissolved (DO),
Temperature Water Deg. Centigrade, and Upstream Oxygen, Dissolved (DO) and Temperature Water Deg.
Centigrade frequency violation found in August 2022 Discharge Monitoring Report.
A ua's Response:
The August 2022 Discharge Monitoring Report for this facility had two out of the three samples
reported. The wastewater treatment plant was being covered by an unfamiliar operator due to a
sudden vacancy and the third sample was inadvertently missed. Please note that these are stream
samples and are probably not indicative of wastewater treatment plant performance with the high
dilution rate of the Neuse River. Undoubtedly, the requirement for sampling in the NPDES permit
was included as a matter of process, but in reality is of limited value to NCDEQ and the
environment.
If you have any questions or comments, please do not hesitate to contact me at [phone].
Sincerely,
Robert Krueger
Area Manager
cc: Joseph Pearce
Amanda Owens
Shannon Becker

#f
AOUA.
W%%.-
• Essent� .
November 0, 2022
Mr. Scott Vinson
Regional Supervisor
Public Wastewater Supply Section
Raleigh Regional Office, NCDEQ
1628 Mail Service Center
Raleigh, NC 27699-1628
Re: Notice of Violation and Intent to Assess Civil Penalty
Neuse Colony WWTP, Johnston County
Permit No. NC0064564
NOV-2022-MV-0141
Dear Mr. Vinson:
NC Dept of Envitomrtentil Q,,,liry
DEC 12 2022
Raleigh Regtat1al Ofl`'ice
Aqua North Carolina, Inc. (Aqua) offers the following response to the above -referenced Notice of Violation
and Intent to Assess Civil Penalty, which was issued for Downstream Oxygen, Dissolved (DO),
Temperature Water Deg. Centigrade, and Upstream Oxygen, Dissolved (DO) and Temperature Water Deg.
Centigrade frequency violation found in August 2022 Discharge Monitoring Report.
Agua's Rewonse-
The August 2022 Discharge Monitoring Report for this facility had two out of the three samples
reported. The wastewater treatment plant was being covered by an unfamiliar operator due to a
sudden vacancy and the third sample was inadvertently missed. Please note that these are stream
Samples and are probably not indicative of wastewater treatment plant performance with the high
dilution rate of the Neuse River. Undoubtedly, the requirement for sampling in the NPDES permit
was included as a matter of process, but in reality is of limited value to NCDEQ and the
environment.
If you have any questions or comments, please do not hesitate to contact me at [phone].
Sincerely,
Robert Krueger
Area Manager
cc: Joseph Pearce
Amanda Owens
Shannon Becker

ROY COOPER
rovemw
EUZABEM S. B[SER
swwwy
RICHARD E. ROGERS, JR.
pimaar
Shannon V Becker, President
Aqua North Carolina inc
202 Mackenan Dr
Cary, NC 27511-6447
NORTH fihWMMLCAdQ NAB
October 14, 2022
SUBJECT: NOTICE OF VIOLATION $ INTENT TO ASSESS CML PENALTY
Traddng Number: NOV-2022-MV-0141
Permit No. NCO064564
Neuse Colony WWTP
Johnston County
Dear Mr. Becker:
A review of the August 202-2 Discharge Monitoring Report (DMR) for the subject facility revealed the violations
Indicated below:
HiMb ino Violations:
sample Monitoring
Location Parameter Date Frequency Type of Violation
001 Downstream Oxygen, Dissolved (DO) (00300) 8/6/2022 �! 3 X week Frequency Violation
001 Downstream
001 Upstream
Temperature, Water Deg. 8/6/2022 3 X week Frequency Violation
Centigrade (00010)
Oxygen, Dissolved (DO) (00300) 8/6/2022 3 X week Frequency Violation
Oat Upstream Temperature, Water Deg.
Centigrade (00010)
8/6/2022 3 X week Frequency Violation
A Notice of Violation/Intent to issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.)143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or
falls to act in accordance with the terms, conditions, or requirements of any permit Issued pursuant to G.S.
143-215.1.
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if you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond In writing after receipt of this Notice. A
review of your response wail be considered along with any Information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. V no
response is received In this Office within the 10-day period, a dvil penalty asseument may be
preInred•
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder. Pursuant to Permit Condition 6 In Section E. the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility Including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
N you have any questions conceming this matter or to apply for an SOC, please contact Mitchell Hayes of the
Raleigh Regional Office at 919-791-4200.
Sincerely,
?�Scott Vinson, Regional Supervisor
12 Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
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EUZABETH S. DOER
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RICHARD E. ROGE RS, JR
Orre112V
Shannon V Becker, President
Aqua North Carolina Inc
202 Mackenan Dr
Cary, NC 27511-6447
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October 14, 2022i
SUBIECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-MV-0141
Permit No. NCO064564
Neuse Colony WWTP
Johnston County
Dear Mr. Becker.
A review of the August 2022 Discharge Monitoring Report (I)MR) for the subject facility revealed the violationg ' •
Indicated below:
'1 7lf'.1' '.i-
Sample Monitoring
Location Parameter Date Frequenry Type of Violation
001 Downstream Oxygen, Dissolved (DR(00300) 8/6/2022 3 X week Frequency Violation
001 Downstream Temperature, Warr
Centigrade (00010)
001 Upstream Oxygen, Dissolved (I
001 Upstream Temperature, Water
Centigrade (00010) .
A Notice of Violabon/Intent to Issue i
Statute (G.S.) 143-215.1 and the fact
not more than twenty-five thousand
fails to act in accordance with the ter
143-215.1.
SENDER: CUMPLETF 011S SECTION
Complete Kerns 1, 2, and 3.
a Print Your name and addrlen an the mwww
e0 that we can return the card to you.
0 Attach this card to the back of the mailpiece,
Or On the front If space p s—;6.
1 -- M1WVVA~ to:
SHANNON V NCKER
AQUA Not iH CAR0LINA
202 MACKENAN OiOYE
CARV NC27511
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NPDES PERMIT NO.: NCO064564
FACILITY NAME: Neuse Colony WWTP
OWNER NAME: Aqua North Carolina Inc
GRADE: WW-3
eDMR PERIOD: 08-2022 (August 2022)
PERMIT VERSION: 5.0 PERMIT STATUS: Active
CLASS: W W-3 COUNTY: Johnston
ORC: Anthony Dale Stevens ORC CERT NUMBER: 1005680
ORC HAS CHANGED: No
VERSION: 1.0 STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
r
5"
00010
00400
C0310
CO610
Corm
31616
00300
C0600
Caronucus
5 X week
3 X week
3 X week
3 X week
3 X week
3 X week
3 X week
Weekly
Recorder
Grab
Grab
Composite
Composite
Composite
Grab
Grab
Composite
PLOW
T[MP-C
10
DOD -Cow
NH3-N Cex
TSS-C..
PCOLI BR
DO
TOTAL N-
2400 clock
Hn
2106tWi.
Hn
Wm
rngd
deg c
so
M911
MgA
mgA
#1100MI
MgAm
gA
1
24
900
2.95
B
0.2549
277
7.1
C9
2
849
24
652
4.55
B
0,2466
27.6
75
2.7
< 0 045
< 2.5
< 1
6.0
; 3.2
3
24
1147
L56
B
0,01668
27.3
4
$51
24
753
3.00
B
0.24028
28.7
17
2.1
0.045
n 2.5
< 1
7
s
944
24
844
3.58
B
0.2412
29.1
<2
<0.045
2.5
<l
6
24
1
N
0.24865
7
24
N
0.25604
tt
24
755
6.09
18
0.26211
28
7.5
6.67
9
910
24
815
5.04
B
0.3291
219
7.57
3.1
f.0 045
: IS
< 1
6.5
10
925
24
92B
3.31
B
0.34515
27,7
1761
<2
'CO 045
< 2.5
< 1
7.07
11
930
24
1931
3.50
B
0.33746
27,
< 2
< 0 045
t 2.5
< I
12
24
927
2.30
B
024196
26.8
13
24
N
0.27733
14 1
24
N
0.35014
Is
24
724
2.45
B
0,00976
126.4
16
24
752
5.20
B
0.33033
26.4
756
738
17
900
24
Big
15.73
8 1
0.32865
26.5
7.42
1<2
<0.043
<2.5
<1
6,89
is
9w
24 1929
2.94
B
0.32934
26.3
7 0S
< 2
< 0.045
< 2.5
< 1
6-76
19
80S
24
743
3.00
B
0.33343
261
<2
<0.045
<2,5
<I
10
24
N
0.32725
21
24
N
0.32772
33
24
7$3
3.58
B
0.09013
269
737
6.72
23
24 1809
4.10
B
0.32992
269
751
6.64
24
950
24
829
3.62
B 1
032786
269
25
0,05
< 2.5
< 1
9.8
25 1915
24
925 13.78
B
0.32151
26.8
735
<2
<0.045
2.6
1
6.58
!6
905
24
829
2.73
B
023932
26.3
< 2
0,079
< 2.5
< 1
27
24
N
0,21756
22
24
N
0.23117
29
24
912
SA41
B
0.29059
275
30 124
717
3.82 i
B
0.24734
27
6.76
6 %
36
735
24
652 15.47
1
B 1
0.203176
26.9
6.81
<2
<0.045
<2.5
<1
&%
10.9
MaeMl7 AveraOt [foh:
a3S
s
2
30
200
Moarb¢ ArtnDt;
0.261992
27.147926
0.8
0.009923
0.2
1
6.352143
10.632
Daa7 Maclmpn;
0.35014
28.7
761
3 I
0.079
2.6
I
738
13.2
DaU7 Mlatmom:
000976
26 1
6 76 10
10
0 10
6.5
9.56
aa•t No Reporting Reason: ENFRUSE -- No Flow-Reuse/Recycle; ENVWTHR - No Visitation - Adverse Weather, NOFLOW - No Flow; HOLIDAY - No Visitation Holiday
Discharge Monitoring Report - Copy Of Record (COR NC0064564 Ver_1.0_8_2022.pdf)

NPDES PERMIT NO.: NCO064564 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Neuse Colony WWTP
OWNER NAME: Aqua North Carolina Inc
GRADE: WW-3
eDMR PERIOD: 08-2022 (August 2022)
CLASS: WW-3
ORC: Anthony Dale Stevens
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Johnston
ORC CERT NUMBER: 1005680
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
oul
�
!F
y
z°
00010
00300
3 x week
3 x work
Grab
Grab
TEW-c
DO
2400 dock
deg c
MgA
2
7
4
278
6.6
5
28
7
6
7
a
9
28 1
6,05
10
28
6.16
1t
275
6.25
12
17
14
is
16
17
241
648
18
24.3
6.62
t9
24.8
6.57
20
21
22
24.6
6.26
27
1
25.4
6.52
24
is
26.1
6.62
26
27
n
29
70
26_s
6.23
71
26.4
6.34
Monthly Awnpr Iimlt:
MentayAwrW
26.276923
6.409231
D,uy Mul-0:
28 1
7
Dilly Mhdmum:
241
6.05
••4• No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR -- No Visitation Adverse Weather; NOFLOW .. No Flow, HOLIDAY - No Visitation Holiday
Discharge Monitoring Report - Copy Of Record (COR NC0064564 Ver_1.0_8_2022.pdf)

NPDES PERMIT NO.: NCO064564 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Neuse Color WWTP
OWNER NAME: Aqua North Carolina Inc
GRADE: WW-3
eDMR PERIOD: 08-2022 (August 2022)
CLASS: WW-3
ORC: Anthony Dale Stevens
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Johnston
ORC CERT NUMBER: 1005680
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
V
SCalculated
t-
a
O
I i
QM600
QY600
CO"S
822m
00630
00625
Monthly
Annually
Weekly
Monthly
Weekly
Week)
Calculated
Compmte
Calculated
Composite
Composite
TOTAL N - Qry Moetay
TOTAL N -Qy Yewt
TOTAL P - Cane
TOT FLOW
NO2&NO3
TOT a3EL
2/00 Clock
an
2400 dock
Hn
Y/M
lb/non
lbsiyr
MgA
mpYtnonth
m
m gA
1
24
900
2.85
B
2
949
24
652
4.55
B
0.25
12
1.2
3
24
1147
1.56
B
4
951
24
753
3 00
B
5
1t44
24
944
3.58
B
6
24
N
7
24
N
24
755
6.09
B
9
910
24
815
15.04
B
10
925 124
829
3.31
B
11
930
24
831
3.50
B
0.67
93
1.4
12
24
927
2.30
B
13
24
N
14
24
1
N
15
1
24
724
2.4$
B
16
24
752
5.20
B
17
900
24
BIB
573
B
10
900
24
829
2.94
B
59
9.3
< 0.26
19
905
24
743
3.00
B
20
24
N
21
24
N
22
24
753
3.59
B
23
24
809
4.10
B
24
950
24
1829
1162
B
1
0.41
8.4
14
25
915
24
825
3.79
B
26
9o$
24
829
2.73
B
27
24
N
20
24
N
29
24
912
5.44
la
30
24 1717
13.82
B
31
735
24
652
5.47
B
1
702
0.22
791853
8.9
21
Mootsy Avenge LJmh:
Money Avenge:
702
149
791858
9.36
122
Dasy Maatmam:
702
1
159
1791958
12
21
Da07Mlalmam:
702
1
0.22
7.91958
8.3
0
****No Reporting Reason: ENFRUSE -No Flow-Reuse/Recycle; ENVWTHR R No Visitation .-Adverse Weather; NOFLOW - No Flow; HOLIDAY -No Visitation -Holiday
Discharge Monitoring Report - Copy Of Record (COR NC0064564 Ver_1.0_8_2022.pdf)

NPDES PERMIT NO.. NCO064564
FACILITY NAME: Neuse Colony W WTP
OWNER NAME: Aqua North Carolina Inc
GRADE: W W-3
eDMR PERIOD: 08-2022 (August 2022)
PERMIT VERSION: 5.0
CLASS: WW-3
ORC: Anthony Dale Stevens
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 1005680
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
13
.�
z'
00010
00300
3 x week
3 x week
Grab
Gnb
1tMr�C
DO
t46o dude
kese
m
1112
3
4
28.2
6.8
3
29.1
71
6
7
B
9
28.2
6A
10
28.1
6.19
u
27.4
6.11
12
13
14
Is
16
17
24A
7
1a
24.5
674
19
25
6.56
26
21
22
25.1
6.27
23
25.9
6.44
2J
29
27.3
6.48
26
27
is
29
30
26A
6.27
31
26.5
6.23
Monthly Awmpe Limn:
Mnnlbly A"mgw
26.546154
6.493846
DORY Maslmum:
28.2
7 1
Daily Mlolmum:
24.4 161
****No Reporting Reason ENFRUSE No Flow-Reuse/Recycle; ENVWTHR -No Visitation Adverse Weather, NOFLOW -No Flow, HOLIDAY No Visitation Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0064564 Ver_1.0 8 2022.pdI)

NPDES PERMIT NO.: NCO064564
FACILITY NAME: Neuse Colony WWTP
OWNER NAME: Aqua North Carolina Inc
GRADE: WW-3
eDMR PERIOD: 08-2022 (August 2022)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5 0
CLASS: WW-3
ORC: Anthony Date Stevens
ORC HAS CHANGED. No
VERSION: 1.0
CONTACT PHONE q: 9196252625
PERMIT STATUS: Active
COUNTY: Johnsion
ORC CERT NUMBER. 1005680
STATUS: Submitted
SUBMISSION DATE: 09/30/2022
Electronically Certified by Bernice Todd Marcom on 2022-09-29 14:54:50.084
ORC/Certifier S i g n a t u r e : B e r n i c e Todd M a r c o m Phone #:[phone] Date
I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Katie Dickens on 2022-09-30 08:58:49.004
Perm ittee/Submitter Signature: ***Katie Dickens Phone #:[phone] Date
Permittee Address: 2060 NC Hwy 42 E Clayton NC 27520 Permit Expiration Date- 0313 V2023
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: enco
CERTIFIED LAB #: *5051/*591
PERSON(s) COLLECTING SAMPLES: Roy Lyons todd marcom
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.ne.gov/about/divisions/water-resources.-edmr/user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the
entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report - Copy Of Record (COR NC0064564 Ver_1.0_8_2022.pdf)

NPDES PERMIT NO.: NCO064564
FACILITY NAME: Neuse Colony WWTP
OWNER NAME: AAc ua North Carolina Inc
GRADE: W W-3
eDMR PERIOD: 08-2022 (August 2022)
Report Comments:
812, 8i 11, 8118, 8/24, & 8/31 no2/no3 flagged Q
8117PflagedD
PERMIT VERSION: 5.0 PERMIT STATUS: Active
CLASS: WW-3 COUNTY: Johnston
ORC: Anthony Dale Stevens ORC CERT NUMBER: 1005680
ORC HAS CHANGED: No
VERSION: 10 STATUS: Submitted

Facility Name: Neuse Colony WWTP
Report Period: August 2022
Outfall # Outfall Description
001 Effluent to the Neuse River
Monitoring Frequency Violations
Sample Location: Outfall 001 - Downstream
DMR REVIEW RECORD
Raleigh Regional Office
Prior Assessments: 2
Waterbody Name
NE=USE RIVER
Permit Number: NCO064564
Enforcement Factor: 1.00
Waterbody
Classification
WS-IV;NSW
Violation Unit of
Date Parameter Frequency Measure Action
8/6/2022 Oxygen, Dissolved (DO) 3 X week mg/1 Proceed to Enforcement Case
8/6/2022 Temperature, Water Deg. Centigrade 3 X week deg c Proceed to Enforcement Case
Sample Location: Outfall 001 - Upstream
Violation Unit of
Date Parameter Frequency Measure Action
8/6/2022 Oxygen, Dissolved (DO) 3 X week mg/1 Proceed to Enforcement Case
8/6/2022 Temperature, Water Deg. Centigrade 3 X week deg c Proceed to Enforcement Case
Other Violations/Staff Remarks:
Supervisor Remarks:
Completed by:
Assistant Regional
Supervisor Sign -off -
Regional
Supervisor Sign -off:
Date:
Date:
Date:

Prior 12-Month Enforcement Histor
Permit Number: NCO064564
Report Period: August 2022
Limit Violation
Sample Location:
Outfall 001 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD
NOV CPA
5/24/2022 5-2022
BOD, 5-Day (20 Deg. C) -
Daily Maximum
NOV-2022-LV-0458 LV-2022-0229
Concentration
Exceeded
5/31/2022 5-2022
BOD, 5-Day (20 Deg. C) -
Daily Maximum
NOV-2022-LV-0458 LV-2022-0229
Concentration
Exceeded
5/31 /2022 5-2022
BOO, 5-Day (20 Deg. C) -
Monthly Average
NOV-2022-LV-0458 LV-2022-0229
Concentration
Exceeded
6/8/2022 6-2022
BOD, 5-Day (20 Deg. C) -
Daily Maximum
NOV-2022-LM-0047 LM-2023-0011
Concentration
Exceeded
6/14/2022 6-2022
BOD, 5-Day (20 Deg. C) - '
Daily Maximum
NOV-2022-LM-0047 LM-2023-0011
Concentration
Exceeded
Monitoring Violation
Sample Location:
Outfall 001- Downstream
Violation Report
Violation
Date Period
Parameter
Type
NOD
NOV CPA
6/4/2022 6-2022
Oxygen, Dissolved (DO)
Frequency Violation
NOV-2022-LM-0047 LM-2023-0011
6/4/2022 6-2022
Temperature, Water Deg.
Frequency Violation
NOV-2022-LM-0047 LM-2023-0011
Centigrade
Sample Location:
Outfall 001 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD
NOV CPA
6/4/2022 6-2022
Nitrite plus Nitrate Total (as N)
Frequency Violation
NOV-2022-LM-0047 LM-2023-0011
6/4/2022 6-2022
Nitrogen, Kjeldahl, Total (as
Frequency Violation
NOV-2022-LM-0047 LM-2023-0011
N)
6/4/2022 6-2022
Nitrogen, Total - Concentration
Frequency Violation
NOV-2022-LM-0047 LM-2023-0011
6/4/2022 6-2022
Phosphorus, Total (as P) -
Frequency Violation
NOV-2022-LM-0047 LM-2023-0011
Concentration
9/18/2021 9-2021
Oxygen, Dissolved (DO)
Frequency Violation
NOV-2021-MV-0117
9/18/2021 9-2021
pH
Frequency Violation
NOV-2021-MV-0117
Sample Location:
Outfall 001 - Upstream
Violation Report
Violation
Date Period
Parameter
Type
NOD
NOV CPA
6/4/2022 6-2022
Oxygen, Dissolved (DO)
Frequency Violation
NOV-2022-LM-0047 LM-2023-0011

Monitoring Violation
Sample Location: Outfall 001 - Upstream
Violation Report Violation
Date Period Parameter Type NOD NOV CPA
6/4/2022 6-2022 Temperature, Water Deg. Frequency Violation NOV-2022-LM-0047 LM-2023-0011
Centigrade

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Permit N00064564
Grade III Biological Water Pollution Control System f 15A NCAC 08G .0302]
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES s
PERISIT f
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE SLIM NATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Aqua North NmUne, Inc.
is hereby authorized to discharge wastewater from. a facility located at the
Meuse Colony MM
NCSR 1705 and NC Highway 42
Clayton
Johnston County
to receiving waters designated as the Neuse River in the Neuse River Basin in accordance
with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
II, III and IV hereof.
This permit shall become effective September 1, 2018.
This permit and authorization to discharge shall expire at midnight on March 31, 2023.
Signed this day July 31, 2018.
rnterim Director, Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 9

Permit NCO064564
(trade III Biological Water Pollution Control System [15A NCAC 080.03021
Pam I
A. (1) EFFLUENT LIggiTATIONS AND ffiO1NENTS
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
During the period beginning on the effective date of this permit and lasting until expansion
above 0.25 MODor expiration, the Permittee is stuthoemd to discharge from outfall 001.
Such discharges shall be limited and monitored' by the Permittee as specified below:
pA1QAMETER
19DMR code]
EFFLUENT LIMITATIONS.
MONITORING REQU03EM
Monthly
Average
Dally
Maximum '
•Meaeurerent
Frequency
Sample
Type
Sample
Locadonz
Flaw ' [50 M
0:35 MGD
Cmbuous
Recording
'tor
Effluent
FbO 15WR
0.5 MGD
Conhuous
Recording
Influent or
Ef luent
RONO 15001q
0.75 MGD
Contlnume.
ding
bE
fflu d or
Effluent
Total Monthly Flow [82?ZO]
Mmbr &
Report
Monthly
Calculated
Effluent
BM Uay (2rC)
(Apol 1- OcMa 31) 1C03101
5.0 mgA. •
7.5 mgA.
31Week
CoFoWte
Effiaed
BW, 5-day (2rC)
(November 1-March 31) [CO310]
10.0 mg/L
15.0 mg/L
3/Week
Composite
EffkmW-
ToW Suspended Solids [C0530]
30.0 mglL
45.0 n- l&
Mleek
Ccpnposlte
Eff od
*b as N
(April 1- October 31) [CO610]
20 MgIL
10.0 mglL
3Mleek
Composite
Effluent
NHa as N
(November 1-March 31) [CO610]
4.0 Trot
20.0 mgfl_
31WIeek
Compoelb
Effluent
Dissolved Oxygen [00300]
Daily average
> 6.0 mg1L
31Week
Grab
Effluent
Dissolved Oxygen P03001
Vadable2
Grab
U & D
Fecal Coliform
(gaonreft mean) [316161
20011OD mL
4001100 rnL
3JWeek
Grab
Effluent
Temperature (°C) [00010]
Daily
Grab
Effluent
Ternperapme (°C) [00010]
VwWblO
Grab
U & D
Total Wdahl Nitrogen [M] POW
Monitor & Report D I] .
Weeldy
UrnposIb
Effluent
NO2 as N + NO3 as N POW
Monlbr & Report [mWIJ
Weeldy
Compmb
Effluent
Totes NftM V" [CO600]
Mon br & Report [nM#L]
Weeldy
Compoeb
Effluent
TN Loads [QM600]
[QY600]
WNW & Report (pourr kknorrh)
(8,447 pounda4mar)r
Monthly
Annually
Calculated
CelcuWed
Effluent
El luent
Total PhosphonwO IC06M
2.0 mglL quarterly averse
We"
Canpoeb
Effluent
pH [00400]
< 6.0 and > 9.0 standard units
Week
Grab
Effluent
I�'�aotea:
1. The Permittee shall submit discharge monitoring reports electronically using the Division's
eDMR system [see A. (8)].
2. U: at least 100 feet upstream fimm the outkU. D: at least 300 feet downstream firnn the
outfall. Instmam samples shall be oollected 3/Week firm June 1 •- September 30, and Weekly
for the remaining months of the year.
Page-3 of 9